Attachment D_FY22_FBI_SME_PRICING_25FEB2022.xlsx
XLSX spreadsheet 147 KB Posted
- Attached to
- FY22 Subject Matter Expert (SME) Recompete
- Solicitation number
- 15F067-22-R-0000048
About this file
This document includes a pricing template for a solicitation seeking subject matter experts to support various divisions of the Federal Bureau of Investigation. The contractor shall recruit, retain, and replace operational SMEs from a range of law enforcement and intelligence backgrounds to fulfill task order requests involving consultation, data collection and analysis, intelligence interviewing, training, project work, and policy development. The template provides pricing tables organized by counterintelligence, digital intelligence, domestic operations, criminal intelligence, CODIS laboratory, and CJIS divisions. Pricing is requested for labor, travel, and other direct costs across a base year and four option periods. Labor categories are mapped to GSA schedules and hourly rates are to be proposed along with any discounts. Estimated hours, numbers of personnel, and travel amounts are included for informational purposes.
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Summary
| Vendor Name: | Enter contractor's name here |
| RFP # | 15F067-22-R-0000048 |
| Instructions: |
| Summary Tab auto-populates. Do not enter information or edit any formulas below. |
| Base Period | ||||||||||||||||||||||||||||
| CLIN | Description | Government Labor Category (See Descriptions in Request for Quote) | GSA Labor Category | Number of Personnel | Annual Estimated Total Hours | Estimated Total | ||||||||||||||||||||||
| 0001 | CD Labor | 18 | 34,560 | $0 | SUMMARY PERIOD TOTALS | CLIN TOTALS BY PERIOD | SUMMARY COST ELEMENT TOTALS | CLIN TOTALS BY COST ELEMENT | ||||||||||||||||||||
| 0002 | Travel (CD) | $75,000 | Base | $265,000 | BASE PERIOD | OPTION PERIOD 1 | OPTION PERIOD 2 | OPTION PERIOD 3 | OPTION PERIOD 4 | Labor | $0 | LABOR | TRAVEL | ODCs | ||||||||||||||
| 0003 | ODCs | $0 | OPY1 | $265,000 | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | Travel | $1,325,000 | CLIN | Price | CLIN | Price | CLIN | Price | ||||||
| OPY2 | $265,000 | 0001 | $0 | 1001 | $0 | 2001 | $0 | 3001 | $0 | 4001 | $0 | ODCs | $0 | 0001 | $0 | 0002 | $75,000 | 0003 | $0 | |||||||||
| 0004 | DI Labor | 1 | 1,920 | $0 | OPY3 | $265,000 | 0002 | $75,000 | 1002 | $75,000 | 2002 | $75,000 | 3002 | $75,000 | 4002 | $75,000 | Total | $1,325,000 | 0004 | $0 | 0005 | $50,000 | 0006 | $0 | ||||
| 0005 | Travel (DI) | $50,000 | OPY4 | $265,000 | 0003 | $0 | 1003 | $0 | 2003 | $0 | 3003 | $0 | 4003 | $0 | 0007 | $0 | 0008 | $60,000 | 0009 | $0 | ||||||||
| 0006 | ODCs | $0 | Total | $1,325,000 | 0004 | $0 | 1004 | $0 | 2004 | $0 | 3004 | $0 | 4004 | $0 | 0010 | $0 | 0011 | $80,000 | 0012 | $0 | ||||||||
| 0005 | $50,000 | 1005 | $50,000 | 2005 | $50,000 | 3005 | $50,000 | 4005 | $50,000 | 0013 | $0 | 0014 | $0 | 0015 | $0 | |||||||||||||
| 0007 | DO Labor | 2 | 3,840 | $0 | 0006 | $0 | 1006 | $0 | 2006 | $0 | 3006 | $0 | 4006 | $0 | 0016 | $0 | 0017 | $0 | 0018 | $0 | ||||||||
| 0008 | Travel (DO) | $60,000 | 0007 | $0 | 1007 | $0 | 2007 | $0 | 3007 | $0 | 4007 | $0 | 1001 | $0 | 1002 | $75,000 | 1003 | $0 | ||||||||||
| 0009 | ODCs | $0 | 0008 | $60,000 | 1008 | $60,000 | 2008 | $60,000 | 3008 | $60,000 | 4008 | $60,000 | 1004 | $0 | 1005 | $50,000 | 1006 | $0 | ||||||||||
| 0009 | $0 | 1009 | $0 | 2009 | $0 | 3009 | $0 | 4009 | $0 | 1007 | $0 | 1008 | $60,000 | 1009 | $0 | |||||||||||||
| 0010 | CID | 14 | 23,240 | $0 | 0010 | $0 | 1010 | $0 | 2010 | $0 | 3010 | $0 | 4010 | $0 | 1010 | $0 | 1011 | $80,000 | 1012 | $0 | ||||||||
| 0011 | Travel (CID) | $80,000 | 0011 | $80,000 | 1011 | $80,000 | 2011 | $80,000 | 3011 | $80,000 | 4011 | $80,000 | 1013 | $0 | 1014 | $0 | 1015 | $0 | ||||||||||
| 0012 | ODCs | $0 | 0012 | $0 | 1012 | $0 | 2012 | $0 | 3012 | $0 | 4012 | $0 | 1016 | $0 | 1017 | $0 | 1018 | $0 | ||||||||||
| 0013 | $0 | 1013 | $0 | 2013 | $0 | 3013 | $0 | 4013 | $0 | 2001 | $0 | 2002 | $75,000 | 2003 | $0 | |||||||||||||
| 0013 | CODIS (LD) | 5 | 9,600 | $0 | 0014 | $0 | 1014 | $0 | 2014 | $0 | 3014 | $0 | 4014 | $0 | 2004 | $0 | 2005 | $50,000 | 2006 | $0 | ||||||||
| 0014 | Travel (LD) | $0 | 0015 | $0 | 1015 | $0 | 2015 | $0 | 3015 | $0 | 4015 | $0 | 2007 | $0 | 2008 | $60,000 | 2009 | $0 | ||||||||||
| 0015 | ODCs | $0 | 0016 | $0 | 1016 | $0 | 2016 | $0 | 3016 | $0 | 4016 | $0 | 2010 | $0 | 2011 | $80,000 | 2012 | $0 | ||||||||||
| 0017 | $0 | 1017 | $0 | 2017 | $0 | 3017 | $0 | 4017 | $0 | 2013 | $0 | 2014 | $0 | 2015 | $0 | |||||||||||||
| 0016 | CJIS Labor | 15 | 28,800 | $0 | 0018 | $0 | 1018 | $0 | 2018 | $0 | 3018 | $0 | 4018 | $0 | 2016 | $0 | 2017 | $0 | 2018 | $0 | ||||||||
| 0017 | Travel (CJIS) | $0 | TOTAL | $265,000 | TOTAL | $265,000 | TOTAL | $265,000 | TOTAL | $265,000 | TOTAL | $265,000 | 3001 | $0 | 3002 | $75,000 | 3003 | $0 | ||||||||||
| 0018 | ODCs | $0 | GRAND TOTAL | $1,325,000 | 3004 | $0 | 3005 | $50,000 | 3006 | $0 | ||||||||||||||||||
| 3007 | $0 | 3008 | $60,000 | 3009 | $0 | |||||||||||||||||||||||
| BASE PERIOD TOTALS | 55 | 101,960 | $265,000 | 3010 | $0 | 3011 | $80,000 | 3012 | $0 | |||||||||||||||||||
| SUMMARY DIVISION TOTALS | CLIN TOTALS BY DIVISON | 3013 | $0 | 3014 | $0 | 3015 | $0 | |||||||||||||||||||||
| Option Period 1 | CD | $375,000 | CD | DI | DO | CID | CODIS | CJIS | 3016 | $0 | 3017 | $0 | 3018 | $0 | ||||||||||||||
| CLIN | Description | Government Labor Category (See Descriptions in Request for Quote) | GSA Labor Category | Number of Personnel | Annual Estimated Hours | Estimated Total | DI | $250,000 | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | 4001 | $0 | 4002 | $75,000 | 4003 | $0 | ||
| 1001 | CD Labor | 18 | 34,560 | $0 | DO | $300,000 | 0001 | $0 | 0004 | $0 | 0007 | $0 | 0010 | $0 | 0013 | $0 | 0016 | $0 | 4004 | $0 | 4005 | $50,000 | 4006 | $0 | ||||
| 1002 | Travel (CD) | $75,000 | CID | $400,000 | 0002 | $75,000 | 0005 | $50,000 | 0008 | $60,000 | 0011 | $80,000 | 0014 | $0 | 0017 | $0 | 4007 | $0 | 4008 | $60,000 | 4009 | $0 | ||||||
| 1003 | ODCs | $0 | CODIS | $0 | 0003 | $0 | 0006 | $0 | 0009 | $0 | 0012 | $0 | 0015 | $0 | 0018 | $0 | 4010 | $0 | 4011 | $80,000 | 4012 | $0 | ||||||
| CJIS | $0 | 1001 | $0 | 1004 | $0 | 1007 | $0 | 1010 | $0 | 1013 | $0 | 1016 | $0 | 4013 | $0 | 4014 | $0 | 4015 | $0 | |||||||||
| 1004 | DI Labor | 1 | 1,920 | $0 | Total | $1,325,000 | 1002 | $75,000 | 1005 | $50,000 | 1008 | $60,000 | 1011 | $80,000 | 1014 | $0 | 1017 | $0 | 4016 | $0 | 4017 | $0 | 4018 | $0 | ||||
| 1005 | Travel (DI) | $50,000 | 1003 | $0 | 1006 | $0 | 1009 | $0 | 1012 | $0 | 1015 | $0 | 1018 | $0 | TOTAL | $0 | TOTAL | $1,325,000 | TOTAL | $0 | ||||||||
| 1006 | ODCs | $0 | CD TOTALS BY COST ELEMENT | 2001 | $0 | 2004 | $0 | 2007 | $0 | 2010 | $0 | 2013 | $0 | 2016 | $0 | GRAND TOTAL | $1,325,000 | |||||||||||
| Labor | $0 | 2002 | $75,000 | 2005 | $50,000 | 2008 | $60,000 | 2011 | $80,000 | 2014 | $0 | 2017 | $0 | |||||||||||||||
| 1007 | DO Labor | 2 | 3,840 | $0 | Travel | $375,000 | 2003 | $0 | 2006 | $0 | 2009 | $0 | 2012 | $0 | 2015 | $0 | 2018 | $0 | ||||||||||
| 1008 | Travel (DO) | $60,000 | ODCs | $0 | 3001 | $0 | 3004 | $0 | 3007 | $0 | 3010 | $0 | 3013 | $0 | 3016 | $0 | ||||||||||||
| 1009 | ODCs | $0 | Total CD | $375,000 | 3002 | $75,000 | 3005 | $50,000 | 3008 | $60,000 | 3011 | $80,000 | 3014 | $0 | 3017 | $0 | ||||||||||||
| 3003 | $0 | 3006 | $0 | 3009 | $0 | 3012 | $0 | 3015 | $0 | 3018 | $0 | |||||||||||||||||
| 1010 | CID | 14 | 23,240 | $0 | DI TOTALS BY COST ELEMENT | 4001 | $0 | 4004 | $0 | 4007 | $0 | 4010 | $0 | 4013 | $0 | 4016 | $0 | |||||||||||
| 1011 | Travel (CID) | $80,000 | Labor | $0 | 4002 | $75,000 | 4005 | $50,000 | 4008 | $60,000 | 4011 | $80,000 | 4014 | $0 | 4017 | $0 | ||||||||||||
| 1012 | ODCs | $0 | Travel | $250,000 | 4003 | $0 | 4006 | $0 | 4009 | $0 | 4012 | $0 | 4015 | $0 | 4018 | $0 | ||||||||||||
| ODCs | $0 | TOTAL | $375,000 | TOTAL | $250,000 | TOTAL | $300,000 | TOTAL | $400,000 | TOTAL | $0 | TOTAL | $0 | |||||||||||||||
| 1013 | CODIS (LD) | 5 | 9,600 | $0 | Total DI | $250,000 | GRAND TOTAL | $1,325,000 | ||||||||||||||||||||
| 1014 | Travel (LD) | $0 | ||||||||||||||||||||||||||
| 1015 | ODCs | $0 | DO TOTALS BY COST ELEMENT | |||||||||||||||||||||||||
| Labor | $0 | |||||||||||||||||||||||||||
| 1016 | CJIS Labor | 15 | 28,800 | $0 | Travel | $300,000 | ||||||||||||||||||||||
| 1017 | Travel (CJIS) | $0 | ODCs | $0 | ||||||||||||||||||||||||
| 1018 | ODCs | $0 | Total DO | $300,000 |
| OPTION PERIOD 1 TOTALS | 55 | 101,960 | $265,000 | CID TOTALS BY COST ELEMENT | ||||
| Labor | $0 | |||||||
| Option Period 2 | Travel | $400,000 | ||||||
| CLIN | Description | Government Labor Category (See Descriptions in Request for Quote) | GSA Labor Category | Number of Personnel | Annual Estimated Hours | Estimated Total | ODCs | $0 |
| 2001 | CD Labor | 28 | 53,760 | $0 | Total CID | $400,000 | ||
| 2002 | Travel (CD) | $75,000 | ||||||
| 2003 | ODCs | $0 | CODIS TOTALS BY COST ELEMENT | |||||
| Labor | $0 | |||||||
| 2004 | DI Labor | 1 | 1,920 | $0 | Travel | $0 | ||
| 2005 | Travel (DI) | $50,000 | ODCs | $0 | ||||
| 2006 | ODCs | $0 | Total CODIS | $0 |
| 2007 | DO Labor | 2 | 3,840 | $0 | CJIS TOTALS BY COST ELEMENT | |
| 2008 | Travel (DO) | $60,000 | Labor | $0 | ||
| 2009 | ODCs | $0 | Travel | $0 | ||
| ODCs | $0 | |||||
| 2010 | CID | 14 | 23,240 | $0 | Total CJIS | $0 |
| 2011 | Travel (CID) | $80,000 | ||||
| 2012 | ODCs | $0 |
| 2013 | CODIS (LD) | 5 | 9,600 | $0 |
| 2014 | Travel (LD) | $0 | ||
| 2015 | ODCs | $0 |
| 2016 | CJIS Labor | 15 | 28,800 | $0 |
| 2017 | Travel (CJIS) | $0 | ||
| 2018 | ODCs | $0 |
OPTION PERIOD 2 TOTALS 65 121,160 $265,000
| Option Period 3 | ||||||
| CLIN | Description | Government Labor Category (See Descriptions in Request for Quote) | GSA Labor Category | Number of Personnel | Annual Estimated Hours | Estimated Total |
| 3001 | CD Labor | 28 | 53,760 | $0 | ||
| 3002 | Travel (CD) | $75,000 | ||||
| 3003 | ODCs | $0 |
| 3004 | DI Labor | 1 | 1,920 | $0 |
| 3005 | Travel (DI) | $50,000 | ||
| 3006 | ODCs | $0 |
| 3007 | DO Labor | 2 | 3,840 | $0 |
| 3008 | Travel (DO) | $60,000 | ||
| 3009 | ODCs | $0 |
| 3010 | CID | 14 | 23,240 | $0 |
| 3011 | Travel (CID) | $80,000 | ||
| 3012 | ODCs | $0 |
| 3013 | CODIS (LD) | 5 | 9,600 | $0 |
| 3014 | Travel (LD) | $0 | ||
| 3015 | ODCs | $0 |
| 3016 | CJIS Labor | 15 | 28,800 | $0 |
| 3017 | Travel (CJIS) | $0 | ||
| 3018 | ODCs | $0 |
OPTION PERIOD 3 TOTALS 65 121,160 $265,000
| Option Period 4 | ||||||
| CLIN | Description | Government Labor Category (See Descriptions in Request for Quote) | GSA Labor Category | Number of Personnel | Annual Estimated Hours | Estimated Total |
| 4001 | CD Labor | 18 | 34,560 | $0 | ||
| 4002 | Travel (CD) | $75,000 | ||||
| 4003 | ODCs | $0 |
| 4004 | DI Labor | 1 | 1,920 | $0 |
| 4005 | Travel (DI) | $50,000 | ||
| 4006 | ODCs | $0 |
| 4007 | DO Labor | 2 | 3,840 | $0 |
| 4008 | Travel (DO) | $60,000 | ||
| 4009 | ODCs | $0 |
| 4010 | CID | 14 | 23,240 | $0 |
| 4011 | Travel (CID) | $80,000 | ||
| 4012 | ODCs | $0 |
| 4013 | CODIS (LD) | 5 | 9,600 | $0 |
| 4014 | Travel (LD) | $0 | ||
| 4015 | ODCs | $0 |
| 4016 | CJIS Labor | 15 | 28,800 | $0 |
| 4017 | Travel (CJIS) | $0 | ||
| 4018 | ODCs | $0 |
OPTION PERIOD 4 TOTALS 55 101,960 $265,000
CLINs 0001-4001 (CD Labor)
| Counterintelligence Division | |
| Vendor Name: | Enter contractor's name here |
| RFP # | 15F067-22-R-0000048 |
| Instructions: | ||||||||
| 1) Please populate all cells shown in green. | ||||||||
| 2) Please map the RFP labor desciptions to Labor Category | ||||||||
| 3) Please do not remove or alter formulas from the blue and gray cells. | ||||||||
| 1 FTE = | 1,920 | |||||||
| Base Period | ||||||||
| CLIN | Labor Category | Offeror's Internal Labor Category | Number of Personnel | Annual Estimated Hours | Rate | Proposed Discount | Proposed Hourly Rate | Estimated Total |
| 0001 | FBI/Counterintelligence Training Center (CITC) | 5 | 9,600 | $0.00 | $0 | |||
| 0001 | China Operations Section (COS3) SME (China Ops 1) | 4 | 7,680 | $0.00 | $0 | |||
| 0001 | China Counterespionage and Technology Transfer Section, China Technology Transfer Unit (CD/C2T2/CTTU) SME (China Ops II) | 1 | 1,920 | $0.00 | $0 | |||
| 0001 | Counterintelligence Foreign Investment Unit (FIU) SME | 4 | 7,680 | $0.00 | $0 | |||
| 0001 | Counterintelligence Russia Operations Section SME | 2 | 3,840 | $0.00 | $0 | |||
| 0001 | National Counterintelligence Task Force (NCITF) SME | 1 | 1,920 | $0.00 | $0 | |||
| 0001 | China Intelligence Section OPSEC SME (REIMBURSABLE FUNDED) | 1 | 1,920 | $0.00 | $0 | |||
| 0001 | SME Surge - FBI/Counterintelligence Training Center (CITC) (UNFUNDED) | 0 | $0.00 | $0 | ||||
| 0001 | SME Surge - China Operations Section (COS3) SME (China Ops 1) (UNFUNDED) | 0 | $0.00 | $0 | ||||
| 0001 | SME Surge - China Counterespionage and Technology Transfer Section, China Technology Transfer Unit (CD/C2T2/CTTU) SME (China Ops II) (UNFUNDED) | 0 | $0.00 | $0 | ||||
| 0001 | SME Surge - Counterintelligence Foreign Investment Unit (FIU) SME (UNFUNDED) | 0 | $0.00 | $0 | ||||
| 0001 | SME Surge - Counterintelligence Russia Operations Section SME (UNFUNDED) | 0 | $0.00 | $0 | ||||
| 0001 | SME Surge - National Counterintelligence Task Force (NCITF) SME (UNFUNDED) | 0 | $0.00 | $0 | ||||
| 0001 | SME Surge - China Intelligence Section OPSEC SME (REIMBURSABLE FUNDED) (UNFUNDED) | 0 | $0.00 | $0 | ||||
| Base Period Total: | $0 | |||||||
| Option Period 1 | ||||||||
| CLIN | Labor Category | Offeror's Internal Labor Category | Number of Personnel | Annual Estimated Hours | Rate | Proposed Discount | Proposed Hourly Rate | Estimated Total |
| 1001 | FBI/Counterintelligence Training Center (CITC) | 5 | 9,600 | $0.00 | $0 | |||
| 1001 | China Operations Section (COS3) SME | 4 | 7,680 | $0.00 | $0 | |||
| 1001 | China Counterespionage and Technology Transfer Section, China Technology Transfer Unit (CD/C2T2/CTTU) SME | 1 | 1,920 | $0.00 | $0 | |||
| 1001 | Counterintelligence Foreign Investment Unit (FIU) SME | 4 | 7,680 | $0.00 | $0 | |||
| 1001 | Counterintelligence Russia Operations Section SME | 2 | 3,840 | $0.00 | $0 | |||
| 1001 | National Counterintelligence Task Force (NCITF) SME | 1 | 1,920 | $0.00 | $0 | |||
| 1001 | China Intelligence Section OPSEC SME (REIMBURSABLE FUNDED) | 1 | 1,920 | $0.00 | $0 | |||
| 1001 | SME Surge - FBI/Counterintelligence Training Center (CITC) (UNFUNDED) | 0 | $0.00 | $0 | ||||
| 1001 | SME Surge - China Operations Section (COS3) SME (China Ops 1) (UNFUNDED) | 0 | $0.00 | $0 | ||||
| 1001 | SME Surge - China Counterespionage and Technology Transfer Section, China Technology Transfer Unit (CD/C2T2/CTTU) SME (China Ops II) (UNFUNDED) | 0 | $0.00 | $0 | ||||
| 1001 | SME Surge - Counterintelligence Foreign Investment Unit (FIU) SME (UNFUNDED) | 0 | $0.00 | $0 | ||||
| 1001 | SME Surge - Counterintelligence Russia Operations Section SME (UNFUNDED) | 0 | $0.00 | $0 | ||||
| 1001 | SME Surge - National Counterintelligence Task Force (NCITF) SME (UNFUNDED) | 0 | $0.00 | $0 | ||||
| 1001 | SME Surge - China Intelligence Section OPSEC SME (REIMBURSABLE FUNDED) (UNFUNDED) | 0 | $0.00 | $0 | ||||
| Option Period 1 Total: | $0 | |||||||
| Option Period 2 | ||||||||
| CLIN | Labor Category | Offeror's Internal Labor Category | Number of Personnel | Annual Estimated Hours | Rate | Proposed Discount | Proposed Hourly Rate | Estimated Total |
| 2001 | FBI/Counterintelligence Training Center (CITC) | 5 | 9,600 | $0.00 | $0 | |||
| 2001 | China Operations Section (COS3) SME | 4 | 7,680 | $0.00 | $0 | |||
| 2001 | China Counterespionage and Technology Transfer Section, China Technology Transfer Unit (CD/C2T2/CTTU) SME | 1 | 1,920 | $0.00 | $0 | |||
| 2001 | Counterintelligence Foreign Investment Unit (FIU) SME | 4 | 7,680 | $0.00 | $0 | |||
| 2001 | Counterintelligence Russia Operations Section SME | 2 | 3,840 | $0.00 | $0 | |||
| 2001 | National Counterintelligence Task Force (NCITF) SME | 1 | 1,920 | $0.00 | $0 | |||
| 2001 | China Intelligence Section OPSEC SME (REIMBURSABLE FUNDED) | 1 | 1,920 | $0.00 | $0 | |||
| 2001 | SME Surge - FBI/Counterintelligence Training Center (CITC) (UNFUNDED) | *Placeholder for Surge hours - Positions are subject to change | 10 | 19,200 | $0.00 | $0 | ||
| 2001 | SME Surge - China Operations Section (COS3) SME (China Ops 1) (UNFUNDED) | 0 | $0.00 | $0 | ||||
| 2001 | SME Surge - China Counterespionage and Technology Transfer Section, China Technology Transfer Unit (CD/C2T2/CTTU) SME (China Ops II) (UNFUNDED) | 0 | $0.00 | $0 | ||||
| 2001 | SME Surge - Counterintelligence Foreign Investment Unit (FIU) SME (UNFUNDED) | 0 | $0.00 | $0 | ||||
| 2001 | SME Surge - Counterintelligence Russia Operations Section SME (UNFUNDED) | 0 | $0.00 | $0 | ||||
| 2001 | SME Surge - National Counterintelligence Task Force (NCITF) SME (UNFUNDED) | 0 | $0.00 | $0 | ||||
| 2001 | SME Surge - China Intelligence Section OPSEC SME (REIMBURSABLE FUNDED) (UNFUNDED) | 0 | $0.00 | $0 | ||||
| Option Period 2 Total: | $0 | |||||||
| Option Period 3 | ||||||||
| CLIN | Labor Category | Offeror's Internal Labor Category | Number of Personnel | Annual Estimated Hours | Rate | Proposed Discount | Proposed Hourly Rate | Estimated Total |
| 3001 | FBI/Counterintelligence Training Center (CITC) | 5 | 9,600 | $0.00 | $0 | |||
| 3001 | China Operations Section (COS3) SME | 4 | 7,680 | $0.00 | $0 | |||
| 3001 | China Counterespionage and Technology Transfer Section, China Technology Transfer Unit (CD/C2T2/CTTU) SME | 1 | 1,920 | $0.00 | $0 | |||
| 3001 | Counterintelligence Foreign Investment Unit (FIU) SME | 4 | 7,680 | $0.00 | $0 | |||
| 3001 | Counterintelligence Russia Operations Section SME | 2 | 3,840 | $0.00 | $0 | |||
| 3001 | National Counterintelligence Task Force (NCITF) SME | 1 | 1,920 | $0.00 | $0 | |||
| 3001 | China Intelligence Section OPSEC SME (REIMBURSABLE FUNDED) | 1 | 1,920 | $0.00 | $0 | |||
| 3001 | SME Surge - FBI/Counterintelligence Training Center (CITC) (UNFUNDED) | *Placeholder for Surge hours - Positions are subject to change | 10 | 19,200 | $0.00 | $0 | ||
| 3001 | SME Surge - China Operations Section (COS3) SME (China Ops 1) (UNFUNDED) | 0 | $0.00 | $0 | ||||
| 3001 | SME Surge - China Counterespionage and Technology Transfer Section, China Technology Transfer Unit (CD/C2T2/CTTU) SME (China Ops II) (UNFUNDED) | 0 | $0.00 | $0 | ||||
| 3001 | SME Surge - Counterintelligence Foreign Investment Unit (FIU) SME (UNFUNDED) | 0 | $0.00 | $0 | ||||
| 3001 | SME Surge - Counterintelligence Russia Operations Section SME (UNFUNDED) | 0 | $0.00 | $0 | ||||
| 3001 | SME Surge - National Counterintelligence Task Force (NCITF) SME (UNFUNDED) | 0 | $0.00 | $0 | ||||
| 3001 | SME Surge - China Intelligence Section OPSEC SME (REIMBURSABLE FUNDED) (UNFUNDED) | 0 | $0.00 | $0 | ||||
| Option Period 3 Total: | $0 | |||||||
| Option Period 4 | ||||||||
| CLIN | Labor Category | Offeror's Internal Labor Category | Number of Personnel | Annual Estimated Hours | Rate | Proposed Discount | Proposed Hourly Rate | Estimated Total |
| 4001 | FBI/Counterintelligence Training Center (CITC) | 5 | 9,600 | $0.00 | $0 | |||
| 4001 | China Operations Section (COS3) SME | 4 | 7,680 | $0.00 | $0 | |||
| 4001 | China Counterespionage and Technology Transfer Section, China Technology Transfer Unit (CD/C2T2/CTTU) SME | 1 | 1,920 | $0.00 | $0 | |||
| 4001 | Counterintelligence Foreign Investment Unit (FIU) SME | 4 | 7,680 | $0.00 | $0 | |||
| 4001 | Counterintelligence Russia Operations Section SME | 2 | 3,840 | $0.00 | $0 | |||
| 4001 | National Counterintelligence Task Force (NCITF) SME | 1 | 1,920 | $0.00 | $0 | |||
| 4001 | China Intelligence Section OPSEC SME (REIMBURSABLE FUNDED) | 1 | 1,920 | $0.00 | $0 | |||
| 4001 | SME Surge - FBI/Counterintelligence Training Center (CITC) (UNFUNDED) | 0 | $0.00 | $0 | ||||
| 4001 | SME Surge - China Operations Section (COS3) SME (China Ops 1) (UNFUNDED) | 0 | $0.00 | $0 | ||||
| 4001 | SME Surge - China Counterespionage and Technology Transfer Section, China Technology Transfer Unit (CD/C2T2/CTTU) SME (China Ops II) (UNFUNDED) | 0 | $0.00 | $0 | ||||
| 4001 | SME Surge - Counterintelligence Foreign Investment Unit (FIU) SME (UNFUNDED) | 0 | $0.00 | $0 | ||||
| 4001 | SME Surge - Counterintelligence Russia Operations Section SME (UNFUNDED) | 0 | $0.00 | $0 | ||||
| 4001 | SME Surge - National Counterintelligence Task Force (NCITF) SME (UNFUNDED) | 0 | $0.00 | $0 | ||||
| 4001 | SME Surge - China Intelligence Section OPSEC SME (REIMBURSABLE FUNDED) (UNFUNDED) | 0 | $0.00 | $0 | ||||
| Option Period 4 Total: | $0 |
| TOTALS | |
| Base Period Total: | $0 |
| Option Period 1 Total: | $0 |
| Option Period 2 Total: | $0 |
| Option Period 3 Total: | $0 |
| Option Period 4 Total: | $0 |
| GRAND TOTAL: | $0 |
CIRG-IGCE
Independent Government Cost Estimate
| Vendor Name: | TUVA SME Contract |
| RFQ # |
| Instructions: |
| 1) Please populate all cells shown in green. |
| 2) Please map the labor categories listed within the RFQ to GSA labor categories. |
| 3) Cells in orange are fixed per the RFQ. |
| 4) Please do not remove formulas from the blue cells. |
| Base Period | ||||||||||
| CLIN | Description | Government Labor Category (See Descriptions in Request for Quote) | GSA Labor Category | Number of Personnel | Annual Estimated Hours/Number of FOIPA Pages Reviewed | GSA Rate | Proposed Discount | Proposed Hourly Rate/Price Per FOIPA Page Reviewed | Estimated Total | |
| 0001 | Jr Policy Support Contractor | 0 | 0.00 | $115.38 | $ - 0 | -1920.00 | ||||
| 0002 | Jr Policy Support ODC | $0.00 | -160 | |||||||
| $ - 0 | ||||||||||
| $ - 0 | ||||||||||
| $ - 0 | *Add in escalation | |||||||||
| 0003 | ||||||||||
| Base Period Total: | $ - 0 |
| Option Period 1 | |||||||||
| CLIN | Description | Government Labor Category (See Descriptions in Request for Quote) | GSA Labor Category | Number of Personnel | Annual Estimated Hours/Number of FOIPA Pages Reviewed | GSA Rate | Proposed Discount | Proposed Hourly Rate/Price Per FOIPA Page Reviewed | Estimated Total |
| 0001 | Jr Policy Support Contractor | 0 | 0.00 | $ 115.38 | $ - 0 | ||||
| 0002 | Jr Policy Support ODC | $0.00 | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 |
Option Period 1 Total: $ - 0
| Option Period 2 | |||||||||
| CLIN | Description | Government Labor Category (See Descriptions in Request for Quote) | GSA Labor Category | Number of Personnel | Annual Estimated Hours/Number of FOIPA Pages Reviewed | GSA Rate | Proposed Discount | Proposed Hourly Rate/Price Per FOIPA Page Reviewed | Estimated Total |
| 0001 | Jr Policy Support Contractor | 0 | 0.00 | $ 115.38 | $ - 0 | ||||
| 0002 | Jr Policy Support ODC | $ - 0 | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 |
Option Period 2 Total: $ - 0
| Option Period 3 | |||||||||
| CLIN | Description | Government Labor Category (See Descriptions in Request for Quote) | GSA Labor Category | Number of Personnel | Annual Estimated Hours/Number of FOIPA Pages Reviewed | GSA Rate | Proposed Discount | Proposed Hourly Rate/Price Per FOIPA Page Reviewed | Estimated Total |
| 0001 | Jr Policy Support Contractor | 0 | 0.00 | $ 115.38 | $ - 0 | ||||
| 0002 | Jr Policy Support ODC | $0.00 | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 |
Option Period 3 Total: $ - 0
| Option Period 4 | |||||||||
| CLIN | Description | Government Labor Category (See Descriptions in Request for Quote) | GSA Labor Category | Number of Personnel | Annual Estimated Hours/Number of FOIPA Pages Reviewed | GSA Rate | Proposed Discount | Proposed Hourly Rate/Price Per FOIPA Page Reviewed | Estimated Total |
| 0001 | Jr Policy Support Contractor | 0 | 0.00 | $ 115.38 | $ - 0 | ||||
| 0002 | Jr Policy Support ODC | $0.00 | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 |
Option Period 4 Total: $ - 0
| TOTALS | |
| Base Period Total: | $ - 0 |
| Option Period 1 Total: | $ - 0 |
| Option Period 2 Total: | $ - 0 |
| Option Period 3 Total: | $ - 0 |
| Option Period 4 Total: | $ - 0 |
| GRAND TOTAL: | $ - 0 |
CLINs 0002-4002 (CD Travel)
| Counterintelligence Division | |
| Vendor Name: | Enter contractor's name here |
| RFP # | 15F067-22-R-0000048 |
| Instructions: |
| 1) No data entry required on this worksheet tab. |
| 2) Please do not remove or alter formulas from the blue cells. |
| Base Period | ||
| CLIN | Travel Destination | Estimated Total |
| 0002 | Government Estimated Travel Dollars (PLACEHOLDER FOR PROPOSAL PURPOSES ONLY) | $75,000 |
| 0002 | ||
| 0002 | ||
| 0002 | ||
| 0002 | ||
| 0002 | ||
| 0002 | ||
| 0002 | ||
| BASE PERIOD TOTAL | $75,000 | |
| Option Period 1 | ||
| CLIN | Travel Destination | Estimated Total |
| 1002 | Government Estimated Travel Dollars (PLACEHOLDER FOR PROPOSAL PURPOSES ONLY) | $75,000 |
| 1002 | ||
| 1002 | ||
| 1002 | ||
| 1002 | ||
| 1002 | ||
| 1002 | ||
| 1002 | ||
| OPTION PERIOD 1 TOTAL | $75,000 | |
| Option Period 2 | ||
| CLIN | Travel Destination | Estimated Total |
| 2002 | Government Estimated Travel Dollars (PLACEHOLDER FOR PROPOSAL PURPOSES ONLY) | $75,000 |
| 2002 | ||
| 2002 | ||
| 2002 | ||
| 2002 | ||
| 2002 | ||
| 2002 | ||
| 2002 | ||
| OPTION PERIOD 2 TOTAL | $75,000 | |
| Option Period 3 | ||
| CLIN | Travel Destination | Estimated Total |
| 3002 | Government Estimated Travel Dollars (PLACEHOLDER FOR PROPOSAL PURPOSES ONLY) | $75,000 |
| 3002 | ||
| 3002 | ||
| 3002 | ||
| 3002 | ||
| 3002 | ||
| 3002 | ||
| 3002 | ||
| OPTION PERIOD 3 TOTAL | $75,000 | |
| Option Period 4 | ||
| CLIN | Travel Destination | Estimated Total |
| 4002 | Government Estimated Travel Dollars (PLACEHOLDER FOR PROPOSAL PURPOSES ONLY) | $75,000 |
| 4002 | ||
| 4002 | ||
| 4002 | ||
| 4002 | ||
| 4002 | ||
| 4002 | ||
| 4002 | ||
| OPTION PERIOD 4 TOTAL | $75,000 |
| TOTALS | |
| Base Period Total: | $75,000 |
| Option Period 1 Total: | $75,000 |
| Option Period 2 Total: | $75,000 |
| Option Period 3 Total: | $75,000 |
| Option Period 4 Total: | $75,000 |
| GRAND TOTAL: | $375,000 |
CLINs 0003-4003 (CD ODC)
| Counterintelligence Division | |
| Vendor Name: | Enter contractor's name here |
| RFP # | 15F067-22-R-0000048 |
| Instructions: |
| 1) Please populate all cells shown in green. |
| 2) Please do not remove or alter formulas from the blue cells. |
| Base Period | ||||||
| CLIN | Description | Vendor/Supplier | Quantity | Unit Price | Basis for Unit Price (Quote #, PO #, etc) | Estimated Total |
| 0003 | $0 | |||||
| 0003 | $0 | |||||
| 0003 | $0 | |||||
| 0003 | $0 | |||||
| 0003 | $0 | |||||
| 0003 | $0 | |||||
| 0003 | $0 | |||||
| 0003 | $0 | |||||
| Base Period Total: | $0 | |||||
| Option Period 1 | ||||||
| CLIN | Description | Vendor/Supplier | Quantity | Unit Price | Basis for Unit Price (Quote #, PO #, etc) | Estimated Total |
| 1003 | $0 | |||||
| 1003 | $0 | |||||
| 1003 | $0 | |||||
| 1003 | $0 | |||||
| 1003 | $0 | |||||
| 1003 | $0 | |||||
| 1003 | $0 | |||||
| 1003 | $0 | |||||
| Option Period 1 Total: | $0 | |||||
| Option Period 2 | ||||||
| CLIN | Description | Vendor/Supplier | Quantity | Unit Price | Basis for Unit Price (Quote #, PO #, etc) | Estimated Total |
| 2003 | $0 | |||||
| 2003 | $0 | |||||
| 2003 | $0 | |||||
| 2003 | $0 | |||||
| 2003 | $0 | |||||
| 2003 | $0 | |||||
| 2003 | $0 | |||||
| 2003 | $0 | |||||
| Option Period 2 Total: | $0 | |||||
| Option Period 3 | ||||||
| CLIN | Description | Vendor/Supplier | Quantity | Unit Price | Basis for Unit Price (Quote #, PO #, etc) | Estimated Total |
| 3003 | $0 | |||||
| 3003 | $0 | |||||
| 3003 | $0 | |||||
| 3003 | $0 | |||||
| 3003 | $0 | |||||
| 3003 | $0 | |||||
| 3003 | $0 | |||||
| 3003 | $0 | |||||
| Option Period 3 Total: | $0 | |||||
| Option Period 4 | ||||||
| CLIN | Description | Vendor/Supplier | Quantity | Unit Price | Basis for Unit Price (Quote #, PO #, etc) | Estimated Total |
| 4003 | $0 | |||||
| 4003 | $0 | |||||
| 4003 | $0 | |||||
| 4003 | $0 | |||||
| 4003 | $0 | |||||
| 4003 | $0 | |||||
| 4003 | $0 | |||||
| 4003 | $0 | |||||
| Option Period 4 Total: | $0 |
| TOTALS | |
| Base Period Total: | $0 |
| Option Period 1 Total: | $0 |
| Option Period 2 Total: | $0 |
| Option Period 3 Total: | $0 |
| Option Period 4 Total: | $0 |
| GRAND TOTAL: | $0 |
CLINs 0004-4004 (DI Labor)
| Vendor Name: | Enter contractor's name here |
| RFP # | 15F067-22-R-0000048 |
| Instructions: | ||||||||
| 1) Please populate all cells shown in green. | ||||||||
| 2) Please map the RFP labor desciptions to Labor Category | ||||||||
| 3) Please do not remove or alter formulas from the blue and gray cells. | ||||||||
| 1 FTE = | 1,920 | |||||||
| Base Period | ||||||||
| CLIN | Labor Category | Offeror's Internal Labor Category | Number of Personnel | Annual Estimated Hours | Rate | Proposed Discount (%) | Proposed Hourly Rate | Estimated Total |
| 0004 | Licensed Psychologist SME | 1 | 1,920 | $0.00 | $0 | |||
| 0004 | 0 | $0.00 | $0 | |||||
| 0004 | 0 | $0.00 | $0 | |||||
| 0004 | 0 | $0.00 | $0 | |||||
| 0004 | 0 | $0.00 | $0 | |||||
| 0004 | 0 | $0.00 | $0 | |||||
| 0004 | 0 | $0.00 | $0 | |||||
| 0004 | 0 | $0.00 | $0 | |||||
| 0004 | 0 | $0.00 | $0 | |||||
| 0004 | 0 | $0.00 | $0 | |||||
| 0004 | 0 | $0.00 | $0 | |||||
| 0004 | 0 | $0.00 | $0 | |||||
| 0004 | 0 | $0.00 | $0 | |||||
| 0004 | 0 | $0.00 | $0 | |||||
| Base Period Total: | $0 | |||||||
| Option Period 1 | ||||||||
| CLIN | Labor Category | Offeror's Internal Labor Category | Number of Personnel | Annual Estimated Hours | Rate | Proposed Discount | Proposed Hourly Rate | Estimated Total |
| 1004 | Licensed Psychologist SME | 1 | 1,920 | $0.00 | $0 | |||
| 1004 | 0 | $0.00 | $0 | |||||
| 1004 | 0 | $0.00 | $0 | |||||
| 1004 | 0 | $0.00 | $0 | |||||
| 1004 | 0 | $0.00 | $0 | |||||
| 1004 | 0 | $0.00 | $0 | |||||
| 1004 | 0 | $0.00 | $0 | |||||
| 1004 | 0 | $0.00 | $0 | |||||
| 1004 | 0 | $0.00 | $0 | |||||
| 1004 | 0 | $0.00 | $0 | |||||
| 1004 | 0 | $0.00 | $0 | |||||
| 1004 | 0 | $0.00 | $0 | |||||
| 1004 | 0 | $0.00 | $0 | |||||
| 1004 | 0 | $0.00 | $0 | |||||
| Option Period 1 Total: | $0 | |||||||
| Option Period 2 | ||||||||
| CLIN | Labor Category | Offeror's Internal Labor Category | Number of Personnel | Annual Estimated Hours | Rate | Proposed Discount | Proposed Hourly Rate | Estimated Total |
| 2004 | Licensed Psychologist SME | 1 | 1,920 | $0.00 | $0 | |||
| 2004 | 0 | $0.00 | $0 | |||||
| 2004 | 0 | $0.00 | $0 | |||||
| 2004 | 0 | $0.00 | $0 | |||||
| 2004 | 0 | $0.00 | $0 | |||||
| 2004 | 0 | $0.00 | $0 | |||||
| 2004 | 0 | $0.00 | $0 | |||||
| 2004 | 0 | $0.00 | $0 | |||||
| 2004 | 0 | $0.00 | $0 | |||||
| 2004 | 0 | $0.00 | $0 | |||||
| 2004 | 0 | $0.00 | $0 | |||||
| 2004 | 0 | $0.00 | $0 | |||||
| 2004 | 0 | $0.00 | $0 | |||||
| 2004 | 0 | $0.00 | $0 | |||||
| Option Period 2 Total: | $0 | |||||||
| Option Period 3 | ||||||||
| CLIN | Labor Category | Offeror's Internal Labor Category | Number of Personnel | Annual Estimated Hours | Rate | Proposed Discount | Proposed Hourly Rate | Estimated Total |
| 3004 | Licensed Psychologist SME | 1 | 1,920 | $0.00 | $0 | |||
| 3004 | 0 | $0.00 | $0 | |||||
| 3004 | 0 | $0.00 | $0 | |||||
| 3004 | 0 | $0.00 | $0 | |||||
| 3004 | 0 | $0.00 | $0 | |||||
| 3004 | 0 | $0.00 | $0 | |||||
| 3004 | 0 | $0.00 | $0 | |||||
| 3004 | 0 | $0.00 | $0 | |||||
| 3004 | 0 | $0.00 | $0 | |||||
| 3004 | 0 | $0.00 | $0 | |||||
| 3004 | 0 | $0.00 | $0 | |||||
| 3004 | 0 | $0.00 | $0 | |||||
| 3004 | 0 | $0.00 | $0 | |||||
| 3004 | 0 | $0.00 | $0 | |||||
| Option Period 3 Total: | $0 | |||||||
| Option Period 4 | ||||||||
| CLIN | Labor Category | Offeror's Internal Labor Category | Number of Personnel | Annual Estimated Hours | Rate | Proposed Discount | Proposed Hourly Rate | Estimated Total |
| 4004 | Licensed Psychologist SME | 1 | 1,920 | $0.00 | $0 | |||
| 4004 | 0 | $0.00 | $0 | |||||
| 4004 | 0 | $0.00 | $0 | |||||
| 4004 | 0 | $0.00 | $0 | |||||
| 4004 | 0 | $0.00 | $0 | |||||
| 4004 | 0 | $0.00 | $0 | |||||
| 4004 | 0 | $0.00 | $0 | |||||
| 4004 | 0 | $0.00 | $0 | |||||
| 4004 | 0 | $0.00 | $0 | |||||
| 4004 | 0 | $0.00 | $0 | |||||
| 4004 | 0 | $0.00 | $0 | |||||
| 4004 | 0 | $0.00 | $0 | |||||
| 4004 | 0 | $0.00 | $0 | |||||
| 4004 | 0 | $0.00 | $0 | |||||
| Option Period 4 Total: | $0 |
| TOTALS | |
| Base Period Total: | $0 |
| Option Period 1 Total: | $0 |
| Option Period 2 Total: | $0 |
| Option Period 3 Total: | $0 |
| Option Period 4 Total: | $0 |
| GRAND TOTAL: | $0 |
CLINs 0005-4005 (DI Travel)
| Counterintelligence Division | |
| Vendor Name: | Enter contractor's name here |
| RFP # | 15F067-22-R-0000048 |
| Instructions: |
| 1) No data entry required on this worksheet tab. |
| 2) Please do not remove or alter formulas from the blue cells. |
| Base Period | ||
| CLIN | Travel Destination | Estimated Total |
| 0005 | Government Estimated Travel Dollars (PLACEHOLDER FOR PROPOSAL PURPOSES ONLY) | $50,000 |
| 0005 | ||
| 0005 | ||
| 0005 | ||
| 0005 | ||
| 0005 | ||
| 0005 | ||
| 0005 | ||
| BASE PERIOD TOTAL | $50,000 | |
| Option Period 1 | ||
| CLIN | Travel Destination | Estimated Total |
| 1005 | Government Estimated Travel Dollars (PLACEHOLDER FOR PROPOSAL PURPOSES ONLY) | $50,000 |
| 1005 | ||
| 1005 | ||
| 1005 | ||
| 1005 | ||
| 1005 | ||
| 1005 | ||
| 1005 | ||
| OPTION PERIOD 1 TOTAL | $50,000 | |
| Option Period 2 | ||
| CLIN | Travel Destination | Estimated Total |
| 2005 | Government Estimated Travel Dollars (PLACEHOLDER FOR PROPOSAL PURPOSES ONLY) | $50,000 |
| 2005 | ||
| 2005 | ||
| 2005 | ||
| 2005 | ||
| 2005 | ||
| 2005 | ||
| 2005 | ||
| OPTION PERIOD 2 TOTAL | $50,000 | |
| Option Period 3 | ||
| CLIN | Travel Destination | Estimated Total |
| 3005 | Government Estimated Travel Dollars (PLACEHOLDER FOR PROPOSAL PURPOSES ONLY) | $50,000 |
| 3005 | ||
| 3005 | ||
| 3005 | ||
| 3005 | ||
| 3005 | ||
| 3005 | ||
| 3005 | ||
| OPTION PERIOD 3 TOTAL | $50,000 | |
| Option Period 4 | ||
| CLIN | Travel Destination | Estimated Total |
| 4005 | Government Estimated Travel Dollars (PLACEHOLDER FOR PROPOSAL PURPOSES ONLY) | $50,000 |
| 4005 | ||
| 4005 | ||
| 4005 | ||
| 4005 | ||
| 4005 | ||
| 4005 | ||
| 4005 | ||
| OPTION PERIOD 4 TOTAL | $50,000 |
| TOTALS | |
| Base Period Total: | $50,000 |
| Option Period 1 Total: | $50,000 |
| Option Period 2 Total: | $50,000 |
| Option Period 3 Total: | $50,000 |
| Option Period 4 Total: | $50,000 |
| GRAND TOTAL: | $250,000 |
CLINs 0006-4006 (DI ODC)
| Counterintelligence Division | |
| Vendor Name: | Enter contractor's name here |
| RFP # | 15F067-22-R-0000048 |
| Instructions: |
| 1) Please populate all cells shown in green. |
| 2) Please do not remove or alter formulas from the blue cells. |
| Base Period | ||||||
| CLIN | Description | Vendor/Supplier | Quantity | Unit Price | Basis for Unit Price (Quote #, PO #, etc) | Estimated Total |
| 0006 | $0 | |||||
| 0006 | $0 | |||||
| 0006 | $0 | |||||
| 0006 | $0 | |||||
| 0006 | $0 | |||||
| 0006 | $0 | |||||
| 0006 | $0 | |||||
| 0006 | $0 | |||||
| Base Period Total: | $0 | |||||
| Option Period 1 | ||||||
| CLIN | Description | Vendor/Supplier | Quantity | Unit Price | Basis for Unit Price (Quote #, PO #, etc) | Estimated Total |
| 1006 | $0 | |||||
| 1006 | $0 | |||||
| 1006 | $0 | |||||
| 1006 | $0 | |||||
| 1006 | $0 | |||||
| 1006 | $0 | |||||
| 1006 | $0 | |||||
| 1006 | $0 | |||||
| Option Period 1 Total: | $0 | |||||
| Option Period 2 | ||||||
| CLIN | Description | Vendor/Supplier | Quantity | Unit Price | Basis for Unit Price (Quote #, PO #, etc) | Estimated Total |
| 2006 | $0 | |||||
| 2006 | $0 | |||||
| 2006 | $0 | |||||
| 2006 | $0 | |||||
| 2006 | $0 | |||||
| 2006 | $0 | |||||
| 2006 | $0 | |||||
| 2006 | $0 | |||||
| Option Period 2 Total: | $0 | |||||
| Option Period 3 | ||||||
| CLIN | Description | Vendor/Supplier | Quantity | Unit Price | Basis for Unit Price (Quote #, PO #, etc) | Estimated Total |
| 3006 | $0 | |||||
| 3006 | $0 | |||||
| 3006 | $0 | |||||
| 3006 | $0 | |||||
| 3006 | $0 | |||||
| 3006 | $0 | |||||
| 3006 | $0 | |||||
| 3006 | $0 | |||||
| Option Period 3 Total: | $0 | |||||
| Option Period 4 | ||||||
| CLIN | Description | Vendor/Supplier | Quantity | Unit Price | Basis for Unit Price (Quote #, PO #, etc) | Estimated Total |
| 4006 | $0 | |||||
| 4006 | $0 | |||||
| 4006 | $0 | |||||
| 4006 | $0 | |||||
| 4006 | $0 | |||||
| 4006 | $0 | |||||
| 4006 | $0 | |||||
| 4006 | $0 | |||||
| Option Period 4 Total: | $0 |
| TOTALS | |
| Base Period Total: | $0 |
| Option Period 1 Total: | $0 |
| Option Period 2 Total: | $0 |
| Option Period 3 Total: | $0 |
| Option Period 4 Total: | $0 |
| GRAND TOTAL: | $0 |
CLINs 0007-4007 (DO Labor)
| Vendor Name: | Enter contractor's name here |
| RFP # | 15F067-22-R-0000048 |
| Instructions: | ||||||||
| 1) Please populate all cells shown in green. | ||||||||
| 2) Please map the RFP labor desciptions to Labor Category | ||||||||
| 3) Please do not remove or alter formulas from the blue and gray cells. | ||||||||
| 1 FTE = | 1,920 | |||||||
| Base Period | ||||||||
| CLIN | Labor Category | Offeror's Internal Labor Category | Number of Personnel | Annual Estimated Hours | Rate | Proposed Discount (%) | Proposed Hourly Rate | Estimated Total |
| 0007 | Intelligence SME III | 2 | 3,840 | $0.00 | $0 | |||
| 0007 | 0 | $0.00 | $0 | |||||
| 0007 | 0 | $0.00 | $0 | |||||
| 0007 | 0 | $0.00 | $0 | |||||
| 0007 | 0 | $0.00 | $0 | |||||
| 0007 | 0 | $0.00 | $0 | |||||
| 0007 | 0 | $0.00 | $0 | |||||
| 0007 | 0 | $0.00 | $0 | |||||
| 0007 | 0 | $0.00 | $0 | |||||
| 0007 | 0 | $0.00 | $0 | |||||
| 0007 | 0 | $0.00 | $0 | |||||
| 0007 | 0 | $0.00 | $0 | |||||
| 0007 | 0 | $0.00 | $0 | |||||
| 0007 | 0 | $0.00 | $0 | |||||
| Base Period Total: | $0 | |||||||
| Option Period 1 | ||||||||
| CLIN | Labor Category | Offeror's Internal Labor Category | Number of Personnel | Annual Estimated Hours | Rate | Proposed Discount (%) | Proposed Hourly Rate | Estimated Total |
| 1007 | Intelligence SME III | 2 | 3,840 | $0.00 | $0 | |||
| 1007 | 0 | $0.00 | $0 | |||||
| 1007 | 0 | $0.00 | $0 | |||||
| 1007 | 0 | $0.00 | $0 | |||||
| 1007 | 0 | $0.00 | $0 | |||||
| 1007 | 0 | $0.00 | $0 | |||||
| 1007 | 0 | $0.00 | $0 | |||||
| 1007 | 0 | $0.00 | $0 | |||||
| 1007 | 0 | $0.00 | $0 | |||||
| 1007 | 0 | $0.00 | $0 | |||||
| 1007 | 0 | $0.00 | $0 | |||||
| 1007 | 0 | $0.00 | $0 | |||||
| 1007 | 0 | $0.00 | $0 | |||||
| 1007 | 0 | $0.00 | $0 | |||||
| Option Period 1 Total: | $0 | |||||||
| Option Period 2 | ||||||||
| CLIN | Labor Category | Offeror's Internal Labor Category | Number of Personnel | Annual Estimated Hours | Rate | Proposed Discount (%) | Proposed Hourly Rate | Estimated Total |
| 2007 | Intelligence SME III | 2 | 3,840 | $0.00 | $0 | |||
| 2007 | 0 | $0.00 | $0 | |||||
| 2007 | 0 | $0.00 | $0 | |||||
| 2007 | 0 | $0.00 | $0 | |||||
| 2007 | 0 | $0.00 | $0 | |||||
| 2007 | 0 | $0.00 | $0 | |||||
| 2007 | 0 | $0.00 | $0 | |||||
| 2007 | 0 | $0.00 | $0 | |||||
| 2007 | 0 | $0.00 | $0 | |||||
| 2007 | 0 | $0.00 | $0 | |||||
| 2007 | 0 | $0.00 | $0 | |||||
| 2007 | 0 | $0.00 | $0 | |||||
| 2007 | 0 | $0.00 | $0 | |||||
| 2007 | 0 | $0.00 | $0 | |||||
| Option Period 2 Total: | $0 | |||||||
| Option Period 3 | ||||||||
| CLIN | Labor Category | Offeror's Internal Labor Category | Number of Personnel | Annual Estimated Hours | Rate | Proposed Discount (%) | Proposed Hourly Rate | Estimated Total |
| 3007 | Intelligence SME III | 2 | 3,840 | $0.00 | $0 | |||
| 3007 | 0 | $0.00 | $0 | |||||
| 3007 | 0 | $0.00 | $0 | |||||
| 3007 | 0 | $0.00 | $0 | |||||
| 3007 | 0 | $0.00 | $0 | |||||
| 3007 | 0 | $0.00 | $0 | |||||
| 3007 | 0 | $0.00 | $0 | |||||
| 3007 | 0 | $0.00 | $0 | |||||
| 3007 | 0 | $0.00 | $0 | |||||
| 3007 | 0 | $0.00 | $0 | |||||
| 3007 | 0 | $0.00 | $0 | |||||
| 3007 | 0 | $0.00 | $0 | |||||
| 3007 | 0 | $0.00 | $0 | |||||
| 3007 | 0 | $0.00 | $0 | |||||
| Option Period 3 Total: | $0 | |||||||
| Option Period 4 | ||||||||
| CLIN | Labor Category | Offeror's Internal Labor Category | Number of Personnel | Annual Estimated Hours | Rate | Proposed Discount (%) | Proposed Hourly Rate | Estimated Total |
| 4007 | Intelligence SME III | 2 | 3,840 | $0.00 | $0 | |||
| 4007 | 0 | $0.00 | $0 | |||||
| 4007 | 0 | $0.00 | $0 | |||||
| 4007 | 0 | $0.00 | $0 | |||||
| 4007 | 0 | $0.00 | $0 | |||||
| 4007 | 0 | $0.00 | $0 | |||||
| 4007 | 0 | $0.00 | $0 | |||||
| 4007 | 0 | $0.00 | $0 | |||||
| 4007 | 0 | $0.00 | $0 | |||||
| 4007 | 0 | $0.00 | $0 | |||||
| 4007 | 0 | $0.00 | $0 | |||||
| 4007 | 0 | $0.00 | $0 | |||||
| 4007 | 0 | $0.00 | $0 | |||||
| 4007 | 0 | $0.00 | $0 | |||||
| Option Period 4 Total: | $0 |
| TOTALS | |
| Base Period Total: | $0 |
| Option Period 1 Total: | $0 |
| Option Period 2 Total: | $0 |
| Option Period 3 Total: | $0 |
| Option Period 4 Total: | $0 |
| GRAND TOTAL: | $0 |
CLINs 0008-4008 (DO Travel)
| Counterintelligence Division | |
| Vendor Name: | Enter contractor's name here |
| RFP # | 15F067-22-R-0000048 |
| Instructions: |
| 1) No data entry required on this worksheet tab. |
| 2) Please do not remove or alter formulas from the blue cells. |
| Base Period | ||
| CLIN | Travel Destination | Estimated Total |
| 0008 | Government Estimated Travel Dollars (PLACEHOLDER FOR PROPOSAL PURPOSES ONLY) | $60,000 |
| 0008 | ||
| 0008 | ||
| 0008 | ||
| 0008 | ||
| 0008 | ||
| 0008 | ||
| 0008 | ||
| BASE PERIOD TOTAL | $60,000 | |
| Option Period 1 | ||
| CLIN | Travel Destination | Estimated Total |
| 1008 | Government Estimated Travel Dollars (PLACEHOLDER FOR PROPOSAL PURPOSES ONLY) | $60,000 |
| 1008 | ||
| 1008 | ||
| 1008 | ||
| 1008 | ||
| 1008 | ||
| 1008 | ||
| 1008 | ||
| OPTION PERIOD 1 TOTAL | $60,000 | |
| Option Period 2 | ||
| CLIN | Travel Destination | Estimated Total |
| 2008 | Government Estimated Travel Dollars (PLACEHOLDER FOR PROPOSAL PURPOSES ONLY) | $60,000 |
| 2008 | ||
| 2008 | ||
| 2008 | ||
| 2008 | ||
| 2008 | ||
| 2008 | ||
| 2008 | ||
| OPTION PERIOD 2 TOTAL | $60,000 | |
| Option Period 3 | ||
| CLIN | Travel Destination | Estimated Total |
| 3008 | Government Estimated Travel Dollars (PLACEHOLDER FOR PROPOSAL PURPOSES ONLY) | $60,000 |
| 3008 | ||
| 3008 | ||
| 3008 | ||
| 3008 | ||
| 3008 | ||
| 3008 | ||
| 3008 | ||
| OPTION PERIOD 3 TOTAL | $60,000 | |
| Option Period 4 | ||
| CLIN | Travel Destination | Estimated Total |
| 4008 | Government Estimated Travel Dollars (PLACEHOLDER FOR PROPOSAL PURPOSES ONLY) | $60,000 |
| 4008 | ||
| 4008 | ||
| 4008 | ||
| 4008 | ||
| 4008 | ||
| 4008 | ||
| 4008 | ||
| OPTION PERIOD 4 TOTAL | $60,000 |
| TOTALS | |
| Base Period Total: | $60,000 |
| Option Period 1 Total: | $60,000 |
| Option Period 2 Total: | $60,000 |
| Option Period 3 Total: | $60,000 |
| Option Period 4 Total: | $60,000 |
| GRAND TOTAL: | $300,000 |
CLINs 0009-4009 (DO ODC)
| Counterintelligence Division | |
| Vendor Name: | Enter contractor's name here |
| RFP # | 15F067-22-R-0000048 |
| Instructions: |
| 1) Please populate all cells shown in green. |
| 2) Please do not remove or alter formulas from the blue cells. |
| Base Period | ||||||
| CLIN | Description | Vendor/Supplier | Quantity | Unit Price | Basis for Unit Price (Quote #, PO #, etc) | Estimated Total |
| 0009 | $0 | |||||
| 0009 | $0 | |||||
| 0009 | $0 | |||||
| 0009 | $0 | |||||
| 0009 | $0 | |||||
| 0009 | $0 | |||||
| 0009 | $0 | |||||
| 0009 | $0 | |||||
| Base Period Total: | $0 | |||||
| Option Period 1 | ||||||
| CLIN | Description | Vendor/Supplier | Quantity | Unit Price | Basis for Unit Price (Quote #, PO #, etc) | Estimated Total |
| 1009 | $0 | |||||
| 1009 | $0 | |||||
| 1009 | $0 | |||||
| 1009 | $0 | |||||
| 1009 | $0 | |||||
| 1009 | $0 | |||||
| 1009 | $0 | |||||
| 1009 | $0 | |||||
| Option Period 1 Total: | $0 | |||||
| Option Period 2 | ||||||
| CLIN | Description | Vendor/Supplier | Quantity | Unit Price | Basis for Unit Price (Quote #, PO #, etc) | Estimated Total |
| 2009 | $0 | |||||
| 2009 | $0 | |||||
| 2009 | $0 | |||||
| 2009 | $0 | |||||
| 2009 | $0 | |||||
| 2009 | $0 | |||||
| 2009 | $0 | |||||
| 2009 | $0 | |||||
| Option Period 2 Total: | $0 | |||||
| Option Period 3 | ||||||
| CLIN | Description | Vendor/Supplier | Quantity | Unit Price | Basis for Unit Price (Quote #, PO #, etc) | Estimated Total |
| 3009 | $0 | |||||
| 3009 | $0 | |||||
| 3009 | $0 | |||||
| 3009 | $0 | |||||
| 3009 | $0 | |||||
| 3009 | $0 | |||||
| 3009 | $0 | |||||
| 3009 | $0 | |||||
| Option Period 3 Total: | $0 | |||||
| Option Period 4 | ||||||
| CLIN | Description | Vendor/Supplier | Quantity | Unit Price | Basis for Unit Price (Quote #, PO #, etc) | Estimated Total |
| 4009 | $0 | |||||
| 4009 | $0 | |||||
| 4009 | $0 | |||||
| 4009 | $0 | |||||
| 4009 | $0 | |||||
| 4009 | $0 | |||||
| 4009 | $0 | |||||
| 4009 | $0 | |||||
| Option Period 4 Total: | $0 |
| TOTALS | |
| Base Period Total: | $0 |
| Option Period 1 Total: | $0 |
| Option Period 2 Total: | $0 |
| Option Period 3 Total: | $0 |
| Option Period 4 Total: | $0 |
| GRAND TOTAL: | $0 |
CLINs 0010-4010 (CID Labor)
| Vendor Name: | Enter contractor's name here |
| RFP # | 15F067-22-R-0000048 |
| Instructions: | ||||||||
| 1) Please populate all cells shown in green. | ||||||||
| 2) Please map the RFP labor desciptions to Labor Category | ||||||||
| 3) Please do not remove or alter formulas from the blue and gray cells. | ||||||||
| 1 FTE = | 1,660 | |||||||
| Base Period | ||||||||
| CLIN | Labor Category | Offeror's Internal Labor Category | Number of Personnel | Annual Estimated Hours | Rate | Proposed Discount | Proposed Hourly Rate | Estimated Total |
| 0010 | Subject Matter Expert I | 14 | 23,240 | $0.00 | $0 | |||
| 0010 | 0 | $0.00 | $0 | |||||
| 0010 | 0 | $0.00 | $0 | |||||
| 0010 | 0 | $0.00 | $0 | |||||
| 0010 | 0 | $0.00 | $0 | |||||
| 0010 | 0 | $0.00 | $0 | |||||
| 0010 | 0 | $0.00 | $0 | |||||
| 0010 | 0 | $0.00 | $0 | |||||
| 0010 | 0 | $0.00 | $0 | |||||
| 0010 | 0 | $0.00 | $0 | |||||
| 0010 | 0 | $0.00 | $0 | |||||
| 0010 | 0 | $0.00 | $0 | |||||
| 0010 | 0 | $0.00 | $0 | |||||
| 0010 | 0 | $0.00 | $0 | |||||
| Base Period Total: | $0 | |||||||
| Option Period 1 | ||||||||
| CLIN | Labor Category | Offeror's Internal Labor Category | Number of Personnel | Annual Estimated Hours | Rate | Proposed Discount | Proposed Hourly Rate/ | Estimated Total |
| 1010 | Subject Matter Expert I | 14 | 23,240 | $0.00 | $0 | |||
| 1010 | 0 | $0.00 | $0 | |||||
| 1010 | 0 | $0.00 | $0 | |||||
| 1010 | 0 | $0.00 | $0 | |||||
| 1010 | 0 | $0.00 | $0 | |||||
| 1010 | 0 | $0.00 | $0 | |||||
| 1010 | 0 | $0.00 | $0 | |||||
| 1010 | 0 | $0.00 | $0 | |||||
| 1010 | 0 | $0.00 | $0 | |||||
| 1010 | 0 | $0.00 | $0 | |||||
| 1010 | 0 | $0.00 | $0 | |||||
| 1010 | 0 | $0.00 | $0 | |||||
| 1010 | 0 | $0.00 | $0 | |||||
| 1010 | 0 | $0.00 | $0 | |||||
| Option Period 1 Total: | $0 | |||||||
| Option Period 2 | ||||||||
| CLIN | Labor Category | Offeror's Internal Labor Category | Number of Personnel | Annual Estimated Hours | Rate | Proposed Discount | Proposed Hourly Rate | Estimated Total |
| 2010 | Subject Matter Expert I | 14 | 23,240 | $0.00 | $0 | |||
| 2010 | 0 | $0.00 | $0 | |||||
| 2010 | 0 | $0.00 | $0 | |||||
| 2010 | 0 | $0.00 | $0 | |||||
| 2010 | 0 | $0.00 | $0 | |||||
| 2010 | 0 | $0.00 | $0 | |||||
| 2010 | 0 | $0.00 | $0 | |||||
| 2010 | 0 | $0.00 | $0 | |||||
| 2010 | 0 | $0.00 | $0 | |||||
| 2010 | 0 | $0.00 | $0 | |||||
| 2010 | 0 | $0.00 | $0 | |||||
| 2010 | 0 | $0.00 | $0 | |||||
| 2010 | 0 | $0.00 | $0 | |||||
| 2010 | 0 | $0.00 | $0 | |||||
| Option Period 2 Total: | $0 | |||||||
| Option Period 3 | ||||||||
| CLIN | Labor Category | Offeror's Internal Labor Category | Number of Personnel | Annual Estimated Hours | Rate | Proposed Discount | Proposed Hourly Rate/d | Estimated Total |
| 3010 | Subject Matter Expert I | 14 | 23,240 | $0.00 | $0 | |||
| 3010 | 0 | $0.00 | $0 | |||||
| 3010 | 0 | $0.00 | $0 | |||||
| 3010 | 0 | $0.00 | $0 | |||||
| 3010 | 0 | $0.00 | $0 | |||||
| 3010 | 0 | $0.00 | $0 | |||||
| 3010 | 0 | $0.00 | $0 | |||||
| 3010 | 0 | $0.00 | $0 | |||||
| 3010 | 0 | $0.00 | $0 | |||||
| 3010 | 0 | $0.00 | $0 | |||||
| 3010 | 0 | $0.00 | $0 | |||||
| 3010 | 0 | $0.00 | $0 | |||||
| 3010 | 0 | $0.00 | $0 | |||||
| 3010 | 0 | $0.00 | $0 | |||||
| Option Period 3 Total: | $0 | |||||||
| Option Period 4 | ||||||||
| CLIN | Labor Category | Offeror's Internal Labor Category | Number of Personnel | Annual Estimated Hours | Rate | Proposed Discount | Proposed Hourly Rate | Estimated Total |
| 4010 | Subject Matter Expert I | 14 | 23,240 | $0.00 | $0 | |||
| 4010 | 0 | $0.00 | $0 | |||||
| 4010 | 0 | $0.00 | $0 | |||||
| 4010 | 0 | $0.00 | $0 | |||||
| 4010 | 0 | $0.00 | $0 | |||||
| 4010 | 0 | $0.00 | $0 | |||||
| 4010 | 0 | $0.00 | $0 | |||||
| 4010 | 0 | $0.00 | $0 | |||||
| 4010 | 0 | $0.00 | $0 | |||||
| 4010 | 0 | $0.00 | $0 | |||||
| 4010 | 0 | $0.00 | $0 | |||||
| 4010 | 0 | $0.00 | $0 | |||||
| 4010 | 0 | $0.00 | $0 | |||||
| 4010 | 0 | $0.00 | $0 | |||||
| Option Period 4 Total: | $0 |
| TOTALS | |
| Base Period Total: | $0 |
| Option Period 1 Total: | $0 |
| Option Period 2 Total: | $0 |
| Option Period 3 Total: | $0 |
| Option Period 4 Total: | $0 |
| GRAND TOTAL: | $0 |
CLINs 0011-4011 (CID Travel)
| Counterintelligence Division | |
| Vendor Name: | Enter contractor's name here |
| RFP # | 15F067-22-R-0000048 |
| Instructions: |
| 1) No data entry required on this worksheet tab. |
| 2) Please do not remove or alter formulas from the blue cells. |
| Base Period | ||
| CLIN | Travel Destination | Estimated Total |
| 0011 | Government Estimated Travel Dollars (PLACEHOLDER FOR PROPOSAL PURPOSES ONLY) | $80,000 |
| 0011 | ||
| 0011 | ||
| 0011 | ||
| 0011 | ||
| 0011 | ||
| 0011 | ||
| 0011 | ||
| BASE PERIOD TOTAL | $80,000 | |
| Option Period 1 | ||
| CLIN | Travel Destination | Estimated Total |
| 1011 | Government Estimated Travel Dollars (PLACEHOLDER FOR PROPOSAL PURPOSES ONLY) | $80,000 |
| 1011 | ||
| 1011 | ||
| 1011 | ||
| 1011 | ||
| 1011 | ||
| 1011 | ||
| 1011 | ||
| OPTION PERIOD 1 TOTAL | $80,000 | |
| Option Period 2 | ||
| CLIN | Travel Destination | Estimated Total |
| 2011 | Government Estimated Travel Dollars (PLACEHOLDER FOR PROPOSAL PURPOSES ONLY) | $80,000 |
| 2011 | ||
| 2011 | ||
| 2011 | ||
| 2011 | ||
| 2011 | ||
| 2011 | ||
| 2011 | ||
| OPTION PERIOD 2 TOTAL | $80,000 | |
| Option Period 3 | ||
| CLIN | Travel Destination | Estimated Total |
| 3011 | Government Estimated Travel Dollars (PLACEHOLDER FOR PROPOSAL PURPOSES ONLY) | $80,000 |
| 3011 | ||
| 3011 | ||
| 3011 | ||
| 3011 | ||
| 3011 | ||
| 3011 | ||
| 3011 | ||
| OPTION PERIOD 3 TOTAL | $80,000 | |
| Option Period 4 | ||
| CLIN | Travel Destination | Estimated Total |
| 4011 | Government Estimated Travel Dollars (PLACEHOLDER FOR PROPOSAL PURPOSES ONLY) | $80,000 |
| 4011 | ||
| 4011 | ||
| 4011 | ||
| 4011 | ||
| 4011 | ||
| 4011 | ||
| 4011 | ||
| OPTION PERIOD 4 TOTAL | $80,000 |
| TOTALS | |
| Base Period Total: | $80,000 |
| Option Period 1 Total: | $80,000 |
| Option Period 2 Total: | $80,000 |
| Option Period 3 Total: | $80,000 |
| Option Period 4 Total: | $80,000 |
| GRAND TOTAL: | $400,000 |
CLINs 0012-4012 (CID ODC)
| Counterintelligence Division | |
| Vendor Name: | Enter contractor's name here |
| RFP # | 15F067-22-R-0000048 |
| Instructions: |
| 1) Please populate all cells shown in green. |
| 2) Please do not remove or alter formulas from the blue cells. |
| Base Period | ||||||
| CLIN | Description | Vendor/Supplier | Quantity | Unit Price | Basis for Unit Price (Quote #, PO #, etc) | Estimated Total |
| 0012 | $0 | |||||
| 0012 | $0 | |||||
| 0012 | $0 | |||||
| 0012 | $0 | |||||
| 0012 | $0 | |||||
| 0012 | $0 | |||||
| 0012 | $0 | |||||
| 0012 | $0 | |||||
| Base Period Total: | $0 | |||||
| Option Period 1 | ||||||
| CLIN | Description | Vendor/Supplier | Quantity | Unit Price | Basis for Unit Price (Quote #, PO #, etc) | Estimated Total |
| 1012 | $0 | |||||
| 1012 | $0 | |||||
| 1012 | $0 | |||||
| 1012 | $0 | |||||
| 1012 | $0 | |||||
| 1012 | $0 | |||||
| 1012 | $0 | |||||
| 1012 | $0 | |||||
| Option Period 1 Total: | $0 | |||||
| Option Period 2 | ||||||
| CLIN | Description | Vendor/Supplier | Quantity | Unit Price | Basis for Unit Price (Quote #, PO #, etc) | Estimated Total |
| 2012 | $0 | |||||
| 2012 | $0 | |||||
| 2012 | $0 | |||||
| 2012 | $0 | |||||
| 2012 | $0 | |||||
| 2012 | $0 | |||||
| 2012 | $0 | |||||
| 2012 | $0 | |||||
| Option Period 2 Total: | $0 | |||||
| Option Period 3 | ||||||
| CLIN | Description | Vendor/Supplier | Quantity | Unit Price | Basis for Unit Price (Quote #, PO #, etc) | Estimated Total |
| 3012 | $0 | |||||
| 3012 | $0 | |||||
| 3012 | $0 | |||||
| 3012 | $0 | |||||
| 3012 | $0 | |||||
| 3012 | $0 | |||||
| 3012 | $0 | |||||
| 3012 | $0 | |||||
| Option Period 3 Total: | $0 | |||||
| Option Period 4 | ||||||
| CLIN | Description | Vendor/Supplier | Quantity | Unit Price | Basis for Unit Price (Quote #, PO #, etc) | Estimated Total |
| 4012 | $0 | |||||
| 4012 | $0 | |||||
| 4012 | $0 | |||||
| 4012 | $0 | |||||
| 4012 | $0 | |||||
| 4012 | $0 | |||||
| 4012 | $0 | |||||
| 4012 | $0 | |||||
| Option Period 4 Total: | $0 |
| TOTALS | |
| Base Period Total: | $0 |
| Option Period 1 Total: | $0 |
| Option Period 2 Total: | $0 |
| Option Period 3 Total: | $0 |
| Option Period 4 Total: | $0 |
| GRAND TOTAL: | $0 |
CLINs 0013-4013 (CODIS Labor)
| Laboratory Division | |
| Vendor Name: | Enter contractor's name here |
| RFP # | 15F067-22-R-0000048 |
| Instructions: | ||||||||
| 1) Please populate all cells shown in green. | ||||||||
| 2) Please map the RFP labor desciptions to Labor Category | ||||||||
| 3) Please do not remove or alter formulas from the blue and gray cells. | ||||||||
| 1 FTE = | 1,920 | |||||||
| Base Period | ||||||||
| CLIN | Labor Category | Offeror's Internal Labor Category | Number of Personnel | Annual Estimated Hours | Rate | Proposed Discount | Proposed Hourly Rate | Estimated Total |
| 0013 | Test Engineer SME | 2 | 3,840 | $0.00 | $0 | |||
| 0013 | SME Surge - Test Engineer SME | 2 | 3,840 | $0.00 | $0 | |||
| 0013 | SME Surge - CODIS System SME | 1 | 1,920 | $0.00 | $0 | |||
| 0013 | 0 | $0.00 | $0 | |||||
| 0013 | 0 | $0.00 | $0 | |||||
| 0013 | 0 | $0.00 | $0 | |||||
| 0013 | 0 | $0.00 | $0 | |||||
| 0013 | 0 | $0.00 | $0 | |||||
| 0013 | 0 | $0.00 | $0 | |||||
| 0013 | 0 | $0.00 | $0 | |||||
| 0013 | 0 | $0.00 | $0 | |||||
| 0013 | 0 | $0.00 | $0 | |||||
| 0013 | 0 | $0.00 | $0 | |||||
| 0013 | 0 | $0.00 | $0 | |||||
| Base Period Total: | $0 | |||||||
| Option Period 1 | ||||||||
| CLIN | Labor Category | Offeror's Internal Labor Category | Number of Personnel | Annual Estimated Hours | Rate | Proposed Discount | Proposed Hourly Rate | Estimated Total |
| 1013 | Test Engineer SME | 2 | 3,840 | $0.00 | $0 | |||
| 1013 | SME Surge - Test Engineer SME | 2 | 3,840 | $0.00 | $0 | |||
| 1013 | SME Surge - CODIS System SME | 1 | 1,920 | $0.00 | $0 | |||
| 1013 | 0 | $0.00 | $0 | |||||
| 1013 | 0 | $0.00 | $0 | |||||
| 1013 | 0 | $0.00 | $0 | |||||
| 1013 | 0 | $0.00 | $0 | |||||
| 1013 | 0 | $0.00 | $0 | |||||
| 1013 | 0 | $0.00 | $0 | |||||
| 1013 | 0 | $0.00 | $0 | |||||
| 1013 | 0 | $0.00 | $0 | |||||
| 1013 | 0 | $0.00 | $0 | |||||
| 1013 | 0 | $0.00 | $0 | |||||
| 1013 | 0 | $0.00 | $0 | |||||
| Option Period 1 Total: | $0 | |||||||
| Option Period 2 | ||||||||
| CLIN | Labor Category | Offeror's Internal Labor Category | Number of Personnel | Annual Estimated Hours | Rate | Proposed Discount | Proposed Hourly Rate | Estimated Total |
| 2013 | Test Engineer SME | 2 | 3,840 | $0.00 | $0 | |||
| 2013 | SME Surge - Test Engineer SME | 2 | 3,840 | $0.00 | $0 | |||
| 2013 | SME Surge - CODIS System SME | 1 | 1,920 | $0.00 | $0 | |||
| 2013 | 0 | $0.00 | $0 | |||||
| 2013 | 0 | $0.00 | $0 | |||||
| 2013 | 0 | $0.00 | $0 | |||||
| 2013 | 0 | $0.00 | $0 | |||||
| 2013 | 0 | $0.00 | $0 | |||||
| 2013 | 0 | $0.00 | $0 | |||||
| 2013 | 0 | $0.00 | $0 | |||||
| 2013 | 0 | $0.00 | $0 | |||||
| 2013 | 0 | $0.00 | $0 | |||||
| 2013 | 0 | $0.00 | $0 | |||||
| 2013 | 0 | $0.00 | $0 | |||||
| Option Period 2 Total: | $0 | |||||||
| Option Period 3 | ||||||||
| CLIN | Labor Category | Offeror's Internal Labor Category | Number of Personnel | Annual Estimated Hours | Rate | Proposed Discount | Proposed Hourly Rate | Estimated Total |
| 3013 | Test Engineer SME | 2 | 3,840 | $0.00 | $0 | |||
| 3013 | SME Surge - Test Engineer SME | 2 | 3,840 | $0.00 | $0 | |||
| 3013 | SME Surge - CODIS System SME | 1 | 1,920 | $0.00 | $0 | |||
| 3013 | 0 | $0.00 | $0 | |||||
| 3013 | 0 | $0.00 | $0 | |||||
| 3013 | 0 | $0.00 | $0 | |||||
| 3013 | 0 | $0.00 | $0 | |||||
| 3013 | 0 | $0.00 | $0 | |||||
| 3013 | 0 | $0.00 | $0 | |||||
| 3013 | 0 | $0.00 | $0 | |||||
| 3013 | 0 | $0.00 | $0 | |||||
| 3013 | 0 | $0.00 | $0 | |||||
| 3013 | 0 | $0.00 | $0 | |||||
| 3013 | 0 | $0.00 | $0 | |||||
| Option Period 3 Total: | $0 | |||||||
| Option Period 4 | ||||||||
| CLIN | Labor Category | Offeror's Internal Labor Category | Number of Personnel | Annual Estimated Hours | Rate | Proposed Discount | Proposed Hourly Rate | Estimated Total |
| 4013 | Test Engineer SME | 2 | 3,840 | $0.00 | $0 | |||
| 4013 | SME Surge - Test Engineer SME | 2 | 3,840 | $0.00 | $0 | |||
| 4013 | SME Surge - CODIS System SME | 1 | 1,920 | $0.00 | $0 | |||
| 4013 | 0 | $0.00 | $0 | |||||
| 4013 | 0 | $0.00 | $0 | |||||
| 4013 | 0 | $0.00 | $0 | |||||
| 4013 | 0 | $0.00 | $0 | |||||
| 4013 | 0 | $0.00 | $0 | |||||
| 4013 | 0 | $0.00 | $0 | |||||
| 4013 | 0 | $0.00 | $0 | |||||
| 4013 | 0 | $0.00 | $0 | |||||
| 4013 | 0 | $0.00 | $0 | |||||
| 4013 | 0 | $0.00 | $0 | |||||
| 4013 | 0 | $0.00 | $0 | |||||
| Option Period 4 Total: | $0 |
| TOTALS | |
| Base Period Total: | $0 |
| Option Period 1 Total: | $0 |
| Option Period 2 Total: | $0 |
| Option Period 3 Total: | $0 |
| Option Period 4 Total: | $0 |
| GRAND TOTAL: | $0 |
CLINs 0014-4014 (CODIS Travel)
| Counterintelligence Division | |
| Vendor Name: | Enter contractor's name here |
| RFP # | 15F067-22-R-0000048 |
| Instructions: |
| 1) No data entry required on this worksheet tab. |
| 2) Please do not remove or alter formulas from the blue cells. |
| Base Period | ||
| CLIN | Travel Destination | Estimated Total |
| 0014 | Government Estimated Travel Dollars (PLACEHOLDER FOR PROPOSAL PURPOSES ONLY) | |
| 0014 | ||
| 0014 | ||
| 0014 | ||
| 0014 | ||
| 0014 | ||
| 0014 | ||
| 0014 | ||
| BASE PERIOD TOTAL | $0 | |
| Option Period 1 | ||
| CLIN | Travel Destination | Estimated Total |
| 1014 | Government Estimated Travel Dollars (PLACEHOLDER FOR PROPOSAL PURPOSES ONLY) | |
| 1014 | ||
| 1014 | ||
| 1014 | ||
| 1014 | ||
| 1014 | ||
| 1014 | ||
| 1014 | ||
| OPTION PERIOD 1 TOTAL | $0 | |
| Option Period 2 | ||
| CLIN | Travel Destination | Estimated Total |
| 2014 | Government Estimated Travel Dollars (PLACEHOLDER FOR PROPOSAL PURPOSES ONLY) | |
| 2014 | ||
| 2014 | ||
| 2014 | ||
| 2014 | ||
| 2014 | ||
| 2014 | ||
| 2014 | ||
| OPTION PERIOD 2 TOTAL | $0 | |
| Option Period 3 | ||
| CLIN | Travel Destination | Estimated Total |
| 3014 | Government Estimated Travel Dollars (PLACEHOLDER FOR PROPOSAL PURPOSES ONLY) | |
| 3014 | ||
| 3014 | ||
| 3014 | ||
| 3014 | ||
| 3014 | ||
| 3014 | ||
| 3014 | ||
| OPTION PERIOD 3 TOTAL | $0 | |
| Option Period 4 | ||
| CLIN | Travel Destination | Estimated Total |
| 4014 | Government Estimated Travel Dollars (PLACEHOLDER FOR PROPOSAL PURPOSES ONLY) | |
| 4014 | ||
| 4014 | ||
| 4014 | ||
| 4014 | ||
| 4014 | ||
| 4014 | ||
| 4014 | ||
| OPTION PERIOD 4 TOTAL | $0 |
| TOTALS | |
| Base Period Total: | $0 |
| Option Period 1 Total: | $0 |
| Option Period 2 Total: | $0 |
| Option Period 3 Total: | $0 |
| Option Period 4 Total: | $0 |
| GRAND TOTAL: | $0 |
CLINs 0015-4015 (CODIS ODC)
| Counterintelligence Division | |
| Vendor Name: | Enter contractor's name here |
| RFP # | 15F067-22-R-0000048 |
| Instructions: |
| 1) Please populate all cells shown in green. |
| 2) Please do not remove or alter formulas from the blue cells. |
| Base Period | ||||||
| CLIN | Description | Vendor/Supplier | Quantity | Unit Price | Basis for Unit Price (Quote #, PO #, etc) | Estimated Total |
| 0015 | $0 | |||||
| 0015 | $0 | |||||
| 0015 | $0 | |||||
| 0015 | $0 | |||||
| 0015 | $0 | |||||
| 0015 | $0 | |||||
| 0015 | $0 | |||||
| 0015 | $0 | |||||
| Base Period Total: | $0 | |||||
| Option Period 1 | ||||||
| CLIN | Description | Vendor/Supplier | Quantity | Unit Price | Basis for Unit Price (Quote #, PO #, etc) | Estimated Total |
| 1015 | $0 | |||||
| 1015 | $0 | |||||
| 1015 | $0 | |||||
| 1015 | $0 | |||||
| 1015 | $0 | |||||
| 1015 | $0 | |||||
| 1015 | $0 | |||||
| 1015 | $0 | |||||
| Option Period 1 Total: | $0 | |||||
| Option Period 2 | ||||||
| CLIN | Description | Vendor/Supplier | Quantity | Unit Price | Basis for Unit Price (Quote #, PO #, etc) | Estimated Total |
| 2015 | $0 | |||||
| 2015 | $0 | |||||
| 2015 | $0 | |||||
| 2015 | $0 | |||||
| 2015 | $0 | |||||
| 2015 | $0 | |||||
| 2015 | $0 | |||||
| 2015 | $0 | |||||
| Option Period 2 Total: | $0 | |||||
| Option Period 3 | ||||||
| CLIN | Description | Vendor/Supplier | Quantity | Unit Price | Basis for Unit Price (Quote #, PO #, etc) | Estimated Total |
| 3015 | $0 | |||||
| 3015 | $0 | |||||
| 3015 | $0 | |||||
| 3015 | $0 | |||||
| 3015 | $0 | |||||
| 3015 | $0 | |||||
| 3015 | $0 | |||||
| 3015 | $0 | |||||
| Option Period 3 Total: | $0 | |||||
| Option Period 4 | ||||||
| CLIN | Description | Vendor/Supplier | Quantity | Unit Price | Basis for Unit Price (Quote #, PO #, etc) | Estimated Total |
| 4015 | $0 | |||||
| 4015 | $0 | |||||
| 4015 | $0 | |||||
| 4015 | $0 | |||||
| 4015 | $0 | |||||
| 4015 | $0 | |||||
| 4015 | $0 | |||||
| 4015 | $0 | |||||
| Option Period 4 Total: | $0 |
| TOTALS | |
| Base Period Total: | $0 |
| Option Period 1 Total: | $0 |
| Option Period 2 Total: | $0 |
| Option Period 3 Total: | $0 |
| Option Period 4 Total: | $0 |
| GRAND TOTAL: | $0 |
CLINs 0016-4016 (CJIS Labor)
| Vendor Name: | Enter contractor's name here |
| RFP # | 15F067-22-R-0000048 |
| Instructions: | ||||||||
| 1) Please populate all cells shown in green. | ||||||||
| 2) Please map the RFP labor desciptions to Labor Category | ||||||||
| 3) Please do not remove or alter formulas from the blue and gray cells. | ||||||||
| 1 FTE = | 1,920 | |||||||
| Base Period | ||||||||
| CLIN | Labor Category | Offeror's Internal Labor Category | Number of Personnel | Annual Estimated Hours | Rate | Proposed Discount | Proposed Hourly Rate | Estimated Total |
| 0016 | Development Operations | 1 | 1,920 | $0.00 | $0 | |||
| 0016 | Program Management | 4 | 7,680 | $0.00 | $0 | |||
| 0016 | IT Enterprise/Business Architecture | 1 | 1,920 | $0.00 | $0 | |||
| 0016 | Data Science | 1 | 1,920 | $0.00 | $0 | |||
| 0016 | SME Surge - Development Operations (UNFUNDED) | 1 | 1,920 | $0.00 | $0 | |||
| 0016 | SME Surge - Program Management (UNFUNDED) | 4 | 7,680 | $0.00 | $0 | |||
| 0016 | SME Surge - IT Enterprise/Business Architecture (UNFUNDED) | 1 | 1,920 | $0.00 | $0 | |||
| 0016 | SME Surge - Data Science (UNFUNDED) | 2 | 3,840 | $0.00 | $0 | |||
| 0016 | 0 | $0.00 | $0 | |||||
| 0016 | 0 | $0.00 | $0 | |||||
| 0016 | 0 | $0.00 | $0 | |||||
| 0016 | 0 | $0.00 | $0 | |||||
| 0016 | 0 | $0.00 | $0 | |||||
| 0016 | 0 | $0.00 | $0 | |||||
| Base Period Total: | $0 | |||||||
| Option Period 1 | ||||||||
| CLIN | Labor Category | Offeror's Internal Labor Category | Number of Personnel | Annual Estimated Hours | Rate | Proposed Discount | Proposed Hourly Rate | Estimated Total |
| 1016 | Development Operations | 1 | 1,920 | $0.00 | $0 | |||
| 1016 | Program Management | 4 | 7,680 | $0.00 | $0 | |||
| 1016 | IT Enterprise/Business Architecture | 1 | 1,920 | $0.00 | $0 | |||
| 1016 | Data Science | 1 | 1,920 | $0.00 | $0 | |||
| 1016 | SME Surge - Development Operations (UNFUNDED) | 1 | 1,920 | $0.00 | $0 | |||
| 1016 | SME Surge - Program Management (UNFUNDED) | 4 | 7,680 | $0.00 | $0 | |||
| 1016 | SME Surge - IT Enterprise/Business Architecture (UNFUNDED) | 1 | 1,920 | $0.00 | $0 | |||
| 1016 | SME Surge - Data Science (UNFUNDED) | 2 | 3,840 | $0.00 | $0 | |||
| 1016 | 0 | $0.00 | $0 | |||||
| 1016 | 0 | $0.00 | $0 | |||||
| 1016 | 0 | $0.00 | $0 | |||||
| 1016 | 0 | $0.00 | $0 | |||||
| 1016 | 0 | $0.00 | $0 | |||||
| 1016 | 0 | $0.00 | $0 | |||||
| Option Period 1 Total: | $0 | |||||||
| Option Period 2 | ||||||||
| CLIN | Labor Category | Offeror's Internal Labor Category | Number of Personnel | Annual Estimated Hours | Rate | Proposed Discount | Proposed Hourly Rate | Estimated Total |
| 2016 | Development Operations | 1 | 1,920 | $0.00 | $0 | |||
| 2016 | Program Management | 4 | 7,680 | $0.00 | $0 | |||
| 2016 | IT Enterprise/Business Architecture | 1 | 1,920 | $0.00 | $0 | |||
| 2016 | Data Science | 1 | 1,920 | $0.00 | $0 | |||
| 2016 | SME Surge - Development Operations (UNFUNDED) | 1 | 1,920 | $0.00 | $0 | |||
| 2016 | SME Surge - Program Management (UNFUNDED) | 4 | 7,680 | $0.00 | $0 | |||
| 2016 | SME Surge - IT Enterprise/Business Architecture (UNFUNDED) | 1 | 1,920 | $0.00 | $0 | |||
| 2016 | SME Surge - Data Science (UNFUNDED) | 2 | 3,840 | $0.00 | $0 | |||
| 2016 | 0 | $0.00 | $0 | |||||
| 2016 | 0 | $0.00 | $0 | |||||
| 2016 | 0 | $0.00 | $0 | |||||
| 2016 | 0 | $0.00 | $0 | |||||
| 2016 | 0 | $0.00 | $0 | |||||
| 2016 | 0 | $0.00 | $0 | |||||
| Option Period 2 Total: | $0 | |||||||
| Option Period 3 | ||||||||
| CLIN | Labor Category | Offeror's Internal Labor Category | Number of Personnel | Annual Estimated Hours | Rate | Proposed Discount | Proposed Hourly Rate | Estimated Total |
| 3016 | Development Operations | 1 | 1,920 | $0.00 | $0 | |||
| 3016 | Program Management | 4 | 7,680 | $0.00 | $0 |
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